Type Of Transaction |
Expenditures
|
Activity Code |
14258391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,910 |
Particulars |
damar road se ser singh ke ghar tak intar lock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
OMWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
KISHAN LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RAM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
NIRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
SUNITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
LAKSHMAN PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
VATAN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
HARI KRISHNA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
VIJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
MAYAVATI |
2,184 |